How To Fix FAGL_EMU126 - Error when exporting the log from CoCode/Ledger/Fiscal Year &1/&2/&3

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_EMU - Messages for Euro Conversion in New Gen. Ledger Accounting

• Message number: 126

• Message text: Error when exporting the log from CoCode/Ledger/Fiscal Year &1/&2/&3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_EMU126 - Error when exporting the log from CoCode/Ledger/Fiscal Year &1/&2/&3 ?

  The SAP error message FAGL_EMU126 typically occurs when there is an issue with exporting the log related to the General Ledger (G/L) accounting in SAP, specifically when dealing with the company code, ledger, and fiscal year. This error can arise due to various reasons, including configuration issues, data inconsistencies, or authorization problems.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data for the specified company code, ledger, or fiscal year.
  Configuration Issues: The configuration settings for the G/L accounts or the ledger may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the data for the specified company code or ledger.
  Technical Issues: There could be technical issues with the SAP system, such as missing updates or patches.
  
  Solution:
  
  
  Check Data Consistency:
  
  Verify that the data for the specified company code, ledger, and fiscal year is consistent and complete. You can use transaction codes like FBL1N, FBL3N, or FBL5N to check for inconsistencies in the G/L accounts.
  
  
  
  Review Configuration:
  
  Ensure that the configuration for the G/L accounts and the ledger is correct. Check the settings in the Financial Accounting (FI) module and ensure that the ledger is properly assigned to the company code.
  
  
  
  Authorization Check:
  
  Confirm that the user has the necessary authorizations to access the data. You can check the user's roles and authorizations using transaction code SU53 or SU01.
  
  
  
  System Logs:
  
  Check the system logs for any additional error messages or warnings that may provide more context about the issue. You can use transaction code SM21 to view the system log.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis or technical support team. They can help investigate any underlying technical issues or apply necessary patches.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. Sometimes, SAP releases notes that provide fixes or workarounds for known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, FBL5N, SM21, and SU53.
  SAP Documentation: Review SAP documentation related to G/L accounting and error handling for more insights.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues faced by other users and potential solutions.
  
  By following these steps, you should be able to identify the cause of the FAGL_EMU126 error and implement a suitable solution.